Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_260422APB_FTO_26371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWADIH JH-20-004-015-001/1893
(KANJKIRO) 		3420004000NRG23Z250420220066253 26/04/2022 Umacharan mahto 3420004WL003233 Umacharan mahto 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
2 NAWADIH JH-20-004-015-001/800410
(KANJKIRO) 		3420004000NRG23Z250420220066261 26/04/2022 Gita devi 3420004WL003233 Gita devi 00048 BKID0004797 15 15 Rejected 26/04/2022 CMNE002,
3 NAWADIH JH-20-004-015-001/800410
(KANJKIRO) 		3420004000NRG23Z250420220066260 26/04/2022 Sona ram prajapati 3420004WL003233 Sona ram prajapati 00048 BKID0004797 15 15 Rejected 26/04/2022 CMNE002,
4 NAWADIH JH-20-004-015-001/800411
(KANJKIRO) 		3420004000NRG23Z250420220066262 26/04/2022 Chandrika prajapati 3420004WL003233 Chandrika prajapati 00048 BKID0004797 15 15 Rejected 26/04/2022 CMNE002,
SubTotal 135 135
5 NAWADIH JH-20-004-015-003/166988
(KANJKIRO) 		3420004000NRG23Z250420220067828 26/04/2022 SEWALAL MANJHI 3420004WL003320 SEWALAL MANJHI 00048 BKID0004808 90 90 Rejected 26/04/2022 CMNE002,
6 NAWADIH JH-20-004-015-003/27670
(KANJKIRO) 		3420004000NRG23Z250420220067829 26/04/2022 FULCHAND MURMU 3420004WL003320 FULCHAND MURMU 00048 BKID0004808 90 90 Rejected 26/04/2022 CMNE002,
7 NAWADIH JH-20-004-015-003/27889
(KANJKIRO) 		3420004000NRG23Z250420220067831 26/04/2022 BUDHAN MANJHI 3420004WL003320 BUDHAN MANJHI 00048 BKID0004808 90 90 Rejected 26/04/2022 CMNE002,
8 NAWADIH JH-20-004-015-003/27890
(KANJKIRO) 		3420004000NRG23Z250420220067832 26/04/2022 MANGLU MANJHI 3420004WL003320 MANGLU MANJHI 00048 BKID0004808 90 90 Rejected 26/04/2022 CMNE002,
9 NAWADIH JH-20-004-015-003/29029
(KANJKIRO) 		3420004000NRG23Z250420220067833 26/04/2022 BAIJUN MANJHI 3420004WL003320 BAIJUN MANJHI 00048 BKID0004808 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 450 450
10 NAWADIH JH-20-004-015-001/800411
(KANJKIRO) 		3420004000NRG23Z250420220066263 26/04/2022 Babli kumari 3420004WL003233 Babli kumari 00048 BKID0004835 15 15 Rejected 26/04/2022 CMNE002,
SubTotal 15 15
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_260422APB_FTO_26371 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 135
2 NAWADIH JH3420004_260422APB_FTO_26371 BANK OF INDIA BKID0004808 NAWADIH 450
3 NAWADIH JH3420004_260422APB_FTO_26371 BANK OF INDIA BKID0004835 CHARHI 15

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